PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/12/10 EST. NO.03 TIME 12:40 PM R.E. NAME: PAIBUL, SENI 08-0P6604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0164 7,043.74 E.W. @ F.A.(+) 040410 N 0164 0 0165 1,353.96 032910 N 0165 0 0166 1,353.96 033010 N 0166 0 0167 1,353.96 033110 N 0167 0 0168 1,301.16 040110 N 0168 0 0169 2,319.63 040510 N 0169 0 0171 8,811.88 040610 N 0171 0 0172 13,628.62 040710 N 0172 0 0173 3,358.70 040710 N 0173 0 0174 13,358.04 040810 N 0174 0 0175 5,810.40 040810 N 0175 0 0176 15,561.54 040910 N 0176 0 0177 7,088.85 040910 N 0177 0 0178 17,145.24 041010 N 0178 0 0179 10,709.08 041010 N 0179 0 0180 19,704.30 041110 N 0180 0 0181 228.74 041110 N 0181 0 0182 446.34 041210 N 0182 0 0183 13,125.00 041310 N 0183 0 0184 8,028.84 041310 N 0184 0 0185 13,300.88 041410 N 0185 0 0186 8,830.21 041410 N 0186 0 0187 14,684.26 041510 N 0187 0 0189 8,716.18 041510 N 0189 0 0190 14,349.30 041610 N 0190 0 0191 3,268.89 041610 N 0191 0 0192 11,983.49 041610 N 0192 0 0193 17,976.93 041710 N 0193 0 0194 10,005.66 041710 N 0194 0 0195 974.92 041410 N 0195 0 0196 1,302.91 041410 N 0196 0 0197 350.44 041410 N 0197 0 0198 974.92 041510 N 0198 0 0199 1,302.91 041510 N 0199 0 0200 350.44 041510 N 0200 0 0201 974.92 041610 N 0201 0 0202 1,302.91 041610 N 0202 0 0203 350.44 041610 N 0203 0 0204 974.92 041710 N 0204 0 0205 1,302.91 041710 N 0205 0 0206 350.44 041710 N 0206 0 0207 19,116.12 041810 N 0207 0 0208 12,164.07 041810 N 0208 0 0209 16,300.49 041910 N 0209 0 0210 11,882.55 041910 N 0210 0 0211 17,024.47 042010 N 0211 0 0212 2,735.24 042010 N 0212 0 0213 11,036.96 042110 N 0213 0 0214 3,191.06 042210 N 0214 0 0215 2,768.38 042210 N 0215 0 0216 7,143.29 042310 N 0216 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/12/10 EST. NO.03 TIME 12:40 PM R.E. NAME: PAIBUL, SENI 08-0P6604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0217 19,782.95 042410 N 0217 0 0218 12,910.31 042410 N 0218 0 0219 974.92 041810 N 0219 0 0220 1,302.91 041810 N 0220 0 0221 350.44 041810 N 0221 0 0222 974.92 041910 N 0222 0 0223 1,302.91 041910 N 0223 0 0224 350.44 041910 N 0224 0 0225 974.92 042010 N 0225 0 0226 1,302.91 042010 N 0226 0 0227 350.44 042010 N 0227 0 0228 974.92 042110 N 0228 0 0229 1,302.91 042110 N 0229 0 0230 350.44 042110 N 0230 0 0231 974.92 042210 N 0231 0 0232 1,302.91 042210 N 0232 0 0233 350.44 042210 N 0233 0 0234 974.92 042310 N 0234 0 0235 1,302.91 042310 N 0235 0 0236 350.44 042310 N 0236 0 0237 974.92 042410 N 0237 0 0238 1,302.91 042410 N 0238 0 0239 350.44 042410 N 0239 0 0240 22,317.01 042510 N 0240 0 0241 14,318.88 042510 N 0241 0 0243 8,356.61 042610 N 0243 0 0244 17,012.37 042710 N 0244 0 0245 3,391.69 042710 N 0245 0 0246 13,755.10 042710 N 0246 0 0247 15,913.59 042810 N 0247 0 0248 2,479.22 042810 N 0248 0 0249 12,194.30 042810 N 0249 0 0250 17,638.31 042910 N 0250 0 0251 690.63 042910 N 0251 0 0252 11,261.46 042910 N 0252 0 0253 14,487.34 043010 N 0253 0 0254 10,118.78 043010 N 0254 0 0255 17,495.40 050110 N 0255 0 0256 12,107.35 050110 N 0256 0 0257 16,885.68 050210 N 0257 0 0258 15,399.72 050210 N 0258 0 0259 974.92 042510 N 0259 0 0260 1,302.91 042510 N 0260 0 0261 350.44 042510 N 0261 0 0262 974.92 042610 N 0262 0 0263 1,302.91 042610 N 0263 0 0264 350.44 042610 N 0264 0 0265 974.92 042710 N 0265 0 0266 1,302.91 042710 N 0266 0 0267 350.44 042710 N 0267 0 0268 974.92 042810 N 0268 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/12/10 EST. NO.03 TIME 12:40 PM R.E. NAME: PAIBUL, SENI 08-0P6604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0269 1,302.91 042810 N 0269 0 0270 350.44 042810 N 0270 0 0271 974.92 042910 N 0271 0 0272 1,302.91 042910 N 0272 0 0273 350.44 042910 N 0273 0 0274 974.92 043010 N 0274 0 0275 1,302.91 043010 N 0275 0 0276 350.44 043010 N 0276 0 0277 974.92 050110 N 0277 0 0278 1,302.91 050110 N 0278 0 0279 350.44 050110 N 0279 0 0280 974.92 050210 N 0280 0 0281 1,302.91 050210 N 0281 0 0282 350.44 050210 N 0282 0 666,664.24 TOTAL THIS ESTIMATE 1,022,504.10 TOTAL PREVIOUS ESTIMATE 1,689,168.34 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/12/10 EST. NO.03 TIME 12:40 PM R.E. NAME: PAIBUL, SENI 08-0P6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 12:40 PM ESTIMATE NO. 03 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 05/12/10 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 08-SBD-330-35.0/37.5 ------------------------------ J. MC LOUGHLIN ENGINEERING IN SAN BERNARDINO COUNTY NEAR RUNNING COMPANY INC. SPRINGS FROM 2.5 MILE NORTH OF CITY CREEK 10641 FULTON CT. BRIDGE TO 4.3 MILE SOUTH OF LIVE OAK DRIVE RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E REMOVE, REPLACE 11' CSP CULVERT/RESTORE AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE & REPLACE 11' CSP CULVERT LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6604 TIME 12:40 PM ESTIMATE NO. 03 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 05/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 666,664.24 1,689,168.34 SUBTOTAL AMOUNT EARNED 666,664.24 1,689,168.34 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 666,664.24 1,689,168.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 666,664.24 1,689,168.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/11/10 60 03/16/10 03/16/10 05/27/10 41 0 0 0 28% 68% PROGRESS IS SATISFACTORY PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/12/10